2600376192Venda de producao do estabelecimento5555261862024-12-13T15:57:39-03:002024-12-13T15:57:39-03:00112611606116111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN724.000015.400000000011149.60SEM GTINKG724.000015.400000000011501.96020379.412295.7020.50470.620111149.601.65183.970111149.607.60847.37F101101075SEM GTINDESJEJUM PACIENTE210690905101UN90.000015.40000000001386.00SEM GTINKG90.000015.40000000001186.71020379.41285.3820.5058.50011386.001.6522.87011386.007.60105.34F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN79.000015.40000000001216.60SEM GTINKG79.000015.40000000001163.88020379.41250.5020.5051.35011216.601.6520.07011216.607.6092.46F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN172.00007.47000000001284.84SEM GTINKG172.00007.47000000001173.08020379.41264.5520.5054.23011284.841.6521.20011284.847.6097.65F101201155SEM GTINALMOCO SERVIDOR210690905101UN796.000022.480000000017894.08SEM GTINKG796.000022.480000000012410.50020379.413684.3920.50755.300117894.081.65295.250117894.087.601359.95F101201120SEM GTINALMOCO PACIENTE210690905101UN136.000022.48000000003057.28SEM GTINKG136.000022.48000000001411.85020379.41629.4920.50129.05013057.281.6550.45013057.287.60232.35F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN82.000022.48000000001843.36SEM GTINKG82.000022.48000000001248.33020379.41379.5520.5077.81011843.361.6530.42011843.367.60140.10F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN75.00007.4700000000560.25SEM GTINKG75.00007.4700000000175.47020379.41115.3620.5023.6501560.251.659.2401560.257.6042.58F101301125SEM GTINJANTAR SERVIDOR210690905101UN314.000022.48000000007058.72SEM GTINKG314.000022.48000000001950.88020379.411453.3920.50297.95017058.721.65116.47017058.727.60536.46F101401075SEM GTINCEIA PACIENTE210690905101UN78.000015.43000000001203.54SEM GTINKG78.000015.43000000001162.13020379.41247.8120.5050.80011203.541.6519.86011203.547.6091.47F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN68.000015.43000000001049.24SEM GTINUN68.000015.43000000001141.34020379.41216.0420.5044.29011049.241.6517.31011049.247.6079.74F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN137.00007.72000000001057.64SEM GTINKG137.00007.72000000001142.47020379.41217.7720.5044.64011057.641.6517.45011057.647.6080.3810039.932058.190.000.000.000.000.000.000.000.000.000.000.000.0048761.150.000.000.000.000.000.00804.563705.850.0048761.156568.6092299.00000002618648761.150.0048761.150012025-01-1348761.1511548761.150.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 15.12.2024 - HOSPITAL SANTO CRISTO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 585,13 | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300